Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,154,987
Up $22,222 (+2.0%) from 2013
Net Assets
Down$513,459
Down $24,414 (-4.5%) from 2013
Liabilities
Up$641,528
Up $46,636 (+7.8%) from 2013
Revenue And Expenses
Revenue
$643,189
No earlier filing loaded for comparison.
Expenses
Down$667,603
Down $12,509 (-1.8%) from 2013
Net Income
-$24,414
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $643,189
Mission and Program Overview
Mission
To provide low cost housing units for senior citizens under section 236 of the national housing act. Additionally, the facility participates in huds congregatege housing services program to provide services, such as meals, personal assistance and housing to residents.
To provide low cost housing units for senior citizens under section 236 of the national housing act. Additionally, the facility participates in hud's congregate housing services program to provide services, such as meals, personal assistance and housekeeping to residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $592,646 | $532,325 | ▼ $60,321 |
| Accounts Receivable | $14,242 | $10,020 | ▼ $4,222 |
| Prepaid Expenses and Deferred Charges | - | $6,540 | - |
| Cash and Non-Interest-Bearing Accounts | $4,537 | $3,867 | ▼ $670 |
| Total Assets | $1,132,765 | $1,154,987 | ▲ $22,222 |
| Other Assets Total | $521,340 | $602,235 | ▲ $80,895 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $447,705 | $610,184 | ▲ $162,479 |
| Mortgage Notes Payable Secured by Investment Property | $114,337 | - | - |
| Other Liabilities | $32,850 | $31,344 | ▼ $1,506 |
| Total Liabilities | $594,892 | $641,528 | ▲ $46,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $537,873 | $513,459 | ▼ $24,414 |
| Total Net Assets Fund Balance | $537,873 | $513,459 | ▼ $24,414 |
| Total Liabilities and Net Assets / Fund Balance | $1,132,765 | $1,154,987 | ▲ $22,222 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $443,240 | $2,336,287 | $2,779,527 |
| Equipment | $61,275 | $205,324 | $266,599 |
| Land | $22,610 | - | $22,610 |
| Other Land Buildings | $5,200 | $14,644 | $19,844 |
| Other Assets Org | $1,819 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Churchill Don | Chairman of the Board |
| Fenlason John | Vice Chairman |
| Bush Kerry | Board Member |
| Craft Charles | Board Member |
| Dean Dwight | Board Member |
| Horne Claydell | Board Member |
| Kennon Tom | Board Member |
| Nickerson Bill | Board Member |
| Ross Steve | Board Member |
| Stone David | Board Member |
| Carter Craig | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $583,618
- Investment Income
- $319
- Other Revenue
- $59,252
- Change in Net Assets
- $-24,414
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $570,080 |
| Salaries, Compensation, and Employee Benefits | $97,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $273,240 | $0 | $0 | $273,240 |
| Depreciation Depletion | $113,427 | $0 | $0 | $113,427 |
| Other Expenses | $111,534 | $0 | $0 | $111,534 |
| Other Salaries and Wages | $49,450 | $20,615 | $0 | $70,065 |
| Fees for Services Management | $0 | $24,968 | $0 | $24,968 |
| Insurance | $22,071 | $0 | $0 | $22,071 |
| Other Employee Benefits | $13,258 | $5,517 | $0 | $18,775 |
| Advertising | $8,640 | $0 | $0 | $8,640 |
| Payroll Taxes | $5,523 | $2,303 | $0 | $7,826 |
| Fees for Services Accounting | $0 | $6,360 | $0 | $6,360 |
| Office Expenses | $0 | $4,062 | $0 | $4,062 |
| Travel | $1,228 | $0 | $0 | $1,228 |
| Pension Plan Contributions | $605 | $252 | $0 | $857 |
| Fees for Services Lobbying | $54 | $0 | $0 | $54 |
| Interest | $53 | $0 | $0 | $53 |
| Total Functional Expenses | $599,083 | $68,520 | $0 | $667,603 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $31,344 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- EIN
- 59-1420975
- Phone
- 3866585450
Signing Officer
- Name
- Steven Hett
- Title
- Chief Financial Officer
- Phone
- 3866585450
- Signed
- 2015-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Carter
- Formed
- 1972
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 22
Preparer
- Preparer
- Nancy Harrison
- Phone
- 8508937710
Supplemental Narrative
Additional Explanations
Pt VI, Line 3
“Advent Christian Village, Inc. provides management services to Dowling”
Pt VI, Line 3
“Park Home, Inc. through an arrangement approved by the U S Department of”
Pt VI, Line 3
“Housing and Urban Development.”
Pt VI, Line 11B
“A copy of Form 990 is provided to members of the audit”
Pt VI, Line 11B
“committee for the managing company for review and approval”
Pt VI, Line 11B
“prior to filing the return. The full board of the company”
Pt VI, Line 11B
“reviews a copy of Form 990 at its subsequent board meeting.”
Pt VI, Line 12C
“Annually all board members of the organization are required”
Pt VI, Line 12C
“to complete a document that states potential conflict of”
Pt VI, Line 12C
“interest situations, if any. The board member signs the document”
Pt VI, Line 12C
“and forwards it to the CEO's office. Monitoring of potential”
Pt VI, Line 12C
“conflict of interest situations is done through the purchase”
Pt VI, Line 12C
“order system and invoice paying process under the direction of the”
Pt VI, Line 12C
“managing company's CFO.”
Pt VI, Line 15A
“The organization does not compensate officers directly, as the”
Pt VI, Line 15A
“officers are employees of the management company, the Advent”
Pt VI, Line 15A
“Christian Village, Inc., and are compensated through them.”
Pt VI, Line 15A
“The Advent Christian Village, Inc. receives a management”
Pt VI, Line 15A
“fee from the organization.”
Pt VI, Line 15B
“The Advent Christian Village provides management services”
Pt VI, Line 15B
“to Dowling Park Home. The compensation of the key employees”
Pt VI, Line 15B
“for the Advent Christian Village is approved by the personnel”
Pt VI, Line 15B
“committee of the board of directors.”
Pt VI, Line 19
“All governing documents, conflict of interest policy and”
Pt VI, Line 19
“financial statements are located in either the CEO's or”
Pt VI, Line 19
“CFO's office and are available for inspection upon written”
Pt VI, Line 19
“request by members of the public. The organization readily”
Pt VI, Line 19
“provides information requested by the public.”
Financial Statement Notes
Pt X Line 2
“Dowling park home, inc. Utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interi”
Pt X Line 2
“periods and transition. As of June 30, 2014, Dowling Park Home, Inc. has no uncertain tax positions that qualify for either recognition or disclosure in the financial statement.”
Raw XML AppendixShowing 400 of 579 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 610184 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUD'S CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING TO RESIDENTS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8640 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE HETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3866585450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10680 Dowling Park Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Live Oak |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32060 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319 |
| IRS990/CYOtherExpensesAmt | 0 | 570080 |
| IRS990/CYOtherRevenueAmt | 0 | 59252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97523 |
| IRS990/CYTotalExpensesAmt | 0 | 667603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113427 |
| IRS990/Desc | 0 | SENIOR HOUSING-THE ORGANIZATION PROVIDES 80 APARTMENTS TO SENIOR ADULTS AT A DISCOUNT FROM THE FAIR MARKET RENT. THIS DISCOUNT IS BASED UPON INCOME LEVEL OF THE RESIDENT. THE RENT SUBSIDY PROGRAM IS ADMINISTERED IN CONJUNCTION WITH THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24968 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
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| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 22071 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST HOUSING UNITS FOR SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 537873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513459 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 273240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 521340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 602235 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18775 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc Admin Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | CHSP Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry and Vending Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Interest Reduction Pay |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3498 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55754 |
| IRS990/OtherRevenueTotalAmt | 0 | 59252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7826 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 857 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6540 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Congregate Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 472084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111534 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGREGATE HOUSING SERVICE PROGRAM-THIS PROGRAM SPONSORED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROVIDES SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING, TO RESIDENTS BASED ON A COST SHARING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111534 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 111534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 259 |
| IRS990/PYOtherExpensesAmt | 0 | 588990 |
| IRS990/PYOtherRevenueAmt | 0 | 58578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91122 |
| IRS990/PYTotalExpensesAmt | 0 | 680112 |
| IRS990/PYTotalRevenueAmt | 0 | 724702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 531655 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: LAUNDRY VENDING |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2012: 4335. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2013: 3498. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | Description: INTEREST REDUCTION |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2009: 42668. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2010: 47919. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | 2011: 52720. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2012: 54243. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2013: 55754. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 583618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 665865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3289669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2466 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 59252 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58578 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47919 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42668 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 261137 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3289669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 583618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 665865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3289669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3553272 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 54 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Dowling Park Home pays dues to its trade organization, of which a portion is used for lobbying expenses. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 54 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 443240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2336287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2779527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 266599 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22610 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13652 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 555414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1819 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Mortgage Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Reserve for Replacements |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Retained Excess Income |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Residual Receipts |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31344 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,154,987
- Liabilities
- $641,528
- Net assets
- $513,459
- Revenue
- $643,189
- Expenses
- $667,603
- Net income
- -$24,414